0% vAT removed from VF due to legislation

Hello everyone,I recently started as a self-employed person under the special VAT exemption scheme for small businesses (Article 56, §2 of the vAT Act), and I use Dexxter as a user for my invoicing and accounting.According to the regulations, I am not allowed to mention vAT on my invoices – not even “0%” or “vAT […]

Converting a quotation into an invoice

Can I create a provisional invoice and save it, edit it and then send it?Or can I create a quotation that I don’t send and convert it into an invoice later?

Home battery installation

As a self-employed in secondary occupation (not subject to VAT), can you claim the costs of installing a home battery?

How to get VAT back for financial year 24?

Hey, I still have an amount to recover from the 2024 financial year, but under the previous scheme, anything above £400 was paid back. Now this has changed to £50. How can I have my vAT from the previous financial year received on?

bank

If I have provided my bank account details to Dexxter, I can also put that back in.

Subcontractor wasp exterminator

Dear Sir/Madam,I am enabled as a wasp exterminator. I also receive offers to exterminate wasps in a region that is a bit far away for me. I know an other exterminator there who is happy to do this; he is also self-employed in secondary occupation. Example: he exterminates a wasp nest for my company (in […]

Credit note entered correctly or incorrectly?

Hello, can someone tell me if I entered everything correctly?I sent an invoice to my customer via Peppol (for the first time). They asked for a few edits to be made to the invoice, recommending that I should not delete the invoice (as it had already been sent), but instead add a credit note for […]

website

Dear Sir/Madam,I have a small business without vAT exemption. Am I allowed or able to start a website?Kind regards, Els

personal visa

I had to pay for a training course (business-related) with my personal Visa card. Can I now transfer this amount from my business account back to my Visa card and claim it for taxes? (self-employed in secondary occupation)

Pass-through costs

Dear Sir/Madam, I sometimes incur expenses for my client, which are then back-repaid in full. What is the best way to process the costs and received refunds? I cannot find a cost category or accounting accounts 644 and 744 in the system. Kind regards